Civic Intelligence

Coleman Professional Services Inc.

990 • Fiscal year 2017 • EIN 34-1240178

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.COLEMANSERVICES.ORG

View Organization Page

5982 Rhodes RoadKent, OH 44240

(330) 673-1347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$370,855

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,817,483

Up $4,170,552 (+21%) from 2016

Net Assets

Up

$14,898,630

Up $3,353,374 (+29%) from 2016

Liabilities

Up

$8,918,853

Up $817,178 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$51,328,169

Up $7,871,898 (+18%) from 2016

Expenses

Up

$48,004,854

Up $5,948,707 (+14%) from 2016

Net Income

Up

$3,323,315

Up $1,923,191 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,849,303Liabilities 2010: $5,741,478Net Assets 2010: $4,107,8252010Assets 2011: $10,440,694Liabilities 2011: $5,735,655Net Assets 2011: $4,705,0392011Assets 2012: $10,460,579Liabilities 2012: $5,429,822Net Assets 2012: $5,030,7572012Assets 2013: $10,810,287Liabilities 2013: $5,857,016Net Assets 2013: $4,953,2712013Assets 2014: $12,887,465Liabilities 2014: $6,179,194Net Assets 2014: $6,708,2712014Assets 2015: $18,650,742Liabilities 2015: $8,495,319Net Assets 2015: $10,155,4232015Assets 2016: $19,646,931Liabilities 2016: $8,101,675Net Assets 2016: $11,545,2562016Assets 2017: $23,817,483Liabilities 2017: $8,918,853Net Assets 2017: $14,898,6302017Assets 2018: $28,613,864Liabilities 2018: $13,822,547Net Assets 2018: $14,791,3172018Assets 2019: $28,314,983Liabilities 2019: $13,534,179Net Assets 2019: $14,780,8042019Assets 2020: $30,191,876Liabilities 2020: $15,162,667Net Assets 2020: $15,029,2092020Assets 2021: $37,890,427Liabilities 2021: $20,550,276Net Assets 2021: $17,340,1512021Assets 2022: $38,798,822Liabilities 2022: $18,866,668Net Assets 2022: $19,932,1542022Assets 2023: $36,258,404Liabilities 2023: $16,858,428Net Assets 2023: $19,399,9762023Assets 2024: $40,577,356Liabilities 2024: $21,125,630Net Assets 2024: $19,451,7262024

Highlighted filing

2017

Assets$23,817,483
Liabilities$8,918,853
Net Assets$14,898,630
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,361,4062010Expenses 2011: $20,350,1292011Expenses 2012: $23,705,8412012Expenses 2013: $26,470,3242013Revenue 2014: $31,586,288Expenses 2014: $29,887,705Net Income 2014: $1,698,5832014Revenue 2015: $38,885,052Expenses 2015: $35,429,117Net Income 2015: $3,455,9352015Revenue 2016: $43,456,271Expenses 2016: $42,056,147Net Income 2016: $1,400,1242016Revenue 2017: $51,328,169Expenses 2017: $48,004,854Net Income 2017: $3,323,3152017Revenue 2018: $51,931,812Expenses 2018: $52,181,671Net Income 2018: -$249,8592018Revenue 2019: $57,943,212Expenses 2019: $58,033,446Net Income 2019: -$90,2342019Revenue 2020: $59,634,534Expenses 2020: $59,243,118Net Income 2020: $391,4162020Revenue 2021: $61,064,560Expenses 2021: $59,196,375Net Income 2021: $1,868,1852021Revenue 2022: $68,966,861Expenses 2022: $63,341,342Net Income 2022: $5,625,5192022Revenue 2023: $67,308,065Expenses 2023: $65,737,027Net Income 2023: $1,571,0382023Revenue 2024: $72,007,381Expenses 2024: $70,175,792Net Income 2024: $1,831,5892024

Highlighted filing

2017

Revenue$51,328,169
Expenses$48,004,854
Net Income$3,323,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$51,328,169
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes. The organization fosters recovery, builds independence, and changes destinies for individuals and families. They provide services for crisis management, mental and behavioral health, adult care, and employment services.

The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes. The organization fosters recovery, builds independence, and changes destinies for individuals and families. They provide services for crisis management, mental and behavioral health, adult care and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,120,338$6,610,429▲ $1,490,091
Accounts Receivable$4,120,612$5,806,009▲ $1,685,397
Investments Program Related$3,685,398$3,633,934▼ $51,464
Savings and Temporary Cash Investments$4,471,229$3,311,149▼ $1,160,080
Other Notes and Loans Receivable, Net$1,260,533$1,079,359▼ $181,174
Investments in Publicly Traded Securities$893,736$902,340▲ $8,604
Prepaid Expenses and Deferred Charges$72,673$136,479▲ $63,806
Inventories for Sale or Use-$5,000-
Cash and Non-Interest-Bearing Accounts$1,843$1,842▼ $1
Total Assets$19,646,931$23,817,483▲ $4,170,552
Other Assets Total$20,569$2,330,942▲ $2,310,373
Liabilities
Accounts Payable and Accrued Expenses$3,518,795$4,590,008▲ $1,071,213
Other Liabilities$1,975,615$2,815,457▲ $839,842
Mortgage Notes Payable Secured by Investment Property$1,518,641$710,017▼ $808,624
Deferred Revenue$1,088,624$700,920▼ $387,704
Unsecured Notes Loans Payable$0$102,451▲ $102,451
Total Liabilities$8,101,675$8,918,853▲ $817,178
Net Assets / Fund Balance
Unrestricted Net Assets$11,489,818$12,417,984▲ $928,166
Permanently Rstr Net Assets-$2,278,956-
Temporarily Rstr Net Assets$55,438$201,690▲ $146,252
Total Net Assets Fund Balance$11,545,256$14,898,630▲ $3,353,374
Total Liabilities and Net Assets / Fund Balance$19,646,931$23,817,483▲ $4,170,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,685,659$1,550,020$5,235,679
Leasehold Improvements$1,094,152$1,111,098$2,205,250
Equipment$521,395$1,277,452$1,798,847
Other Land Buildings$727,765$272,929$1,000,694
Land$581,458-$581,458
Investment Program Related Org$38,397--
Other Assets Org$21,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$2,278,956▲ $30,169$0$2,309,125
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy SubrataMedical OfficerFT$343,814$27,041$370,855
K Scott Pacer MDMedical OfficerFT$310,053$21,943$331,996
Brian C WelshChief Medical OfficerFT$299,295$29,427$328,722
Humayun ChughtaiPsychiatristFT$299,626$22,619$322,245
Nelson W BurnsPresident and CEOFT$246,025$32,281$278,306
Thomas J LyzenVP of FinanceFT$155,643$18,999$174,642
Sandy MyersBP of BH and RehabFT$103,006$17,056$120,062
Tammy WeaverVP of Clinical ServiceFT$100,362$15,609$115,971
Michele SiudakVP of IT and OperationsFT$97,914$11,763$109,677
Heather OttoVP HR and ComplianceFT$79,732$10,814$90,546

Board Members and Trustees

NameTitle
Darryl HuntBoard President
Asha GoodnerBoard Vice President
Amanda RogersBoard Member
CID Emerine CruiseBoard Member
Elizabeth CurtisBoard Member
Fran LantzBoard Member
Heather MaddenBoard Member
Katlynn StollBoard Member
Kristine SyrvalinBoard Member
Linda WalkerBoard Member
Lon SnyderBoard Member
Michael Selzerboard Member
Roger CramBoard Member
Russell BurgettBoard Member
Sarah MalcolmBoard Member
Laura CessnaBoard Secretary
Brian SteereBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allan MclaughlinPsychiatry5522 Cat Tail Ct, Mentor, OH 44060$270,896
Dr Shah JaleesPsychiatry366 Greensfield Lane, Copley, OH 44321$103,411
Revenue and Support

Revenue Composition

Contributions and Grants
$3,467,806
Program Service Revenue
$47,833,130
Investment Income
$27,233
Other Revenue
$0
All Other Contributions
$455,826
Change in Net Assets
$3,323,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$115,000Fair Market Value (FMV)
Total Noncash Contributions1$115,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,844,722
Other Expenses$11,160,132
Total Fundraising Expense$479,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,100,687$3,390,380$294,136$30,785,203
Other Employee Benefits$5,410,955$584,471$64,093$6,059,519
Occupancy$3,305,709$284,832$40,757$3,631,298
All Other Expenses$1,670,513$131,805$5,995$1,808,313
Payments to Affiliates$686,844--$686,844
Travel$559,843$30,753$2,374$592,970
Other Expenses$522,114$97,937$317$522,114
Depreciation Depletion$393,256$49,041$1,991$444,288
Conferences and Meetings$252,647$114,271$1,726$368,644
Fees for Services Accounting$131,967$231,957-$363,924
Office Expenses$287,293$55,528$3,452$346,273
Advertising$98,983$118,800$986$218,769
Insurance$163,894$11,135$1,810$176,839
Interest$17,788$5,229$194$23,211
Total Functional Expenses$42,330,422$5,194,472$479,960$48,004,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-Interest Bearing Notes$2,591,531
Other Payables$223,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft of Form 990 is reviewed by the CFO and Finance Committee before signing and filing of return. Copies are available upon request from any director.”

Form 990, Part VI, Section B, line 12C

“The board reviews the working relationships between individual members and the organization on an annual basis. Any time a board member may have a conflict of interest, the other members and officers review and make a determination on the possible conflict.”

Form 990, Part VI, Section B, line 15

“The human resource committee performs a semi-annual performance review of the president and chief executive officer and an annual contract and compensation review of the president and chief executive officer.”

Form 990, Part VI, Section C, line 19

“Form 990 is available to the public via guidestar website. Copies of any governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
COLEMAN PROFESSIONAL SERVICES Inc
EIN
34-1240178
Phone
3306731347
Address
5982 RHODES ROAD, KENT, OH 44240

Signing Officer

Name
Nelson W Burns
Title
President and CEO
Phone
3306731347
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson W Burns
Formed
1978
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
1,350
Volunteers
216

Preparer

Firm
Plante & Moran PLLC
Address
250 N HIGH STREET SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in community foundations 30,169.”

FORM 990, PART XII, LINE 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 907 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Psychiatry/medication services provided to 12,432 individuals. Most clients receive some public assistance.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915609
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617331
IRS990/Form990PartVIISectionAGrp/PersonNm0Darryl Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Asha Goodner
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Cessna
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Steere
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Burgett
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Cram
IRS990/Form990PartVIISectionAGrp/PersonNm6CID Emerine Cruise
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Fran Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Madden
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Malcolm
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Selzer
IRS990/Form990PartVIISectionAGrp/PersonNm13Lon Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm14Katlynn Stoll
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristine Syrvalin
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Nelson W Burns
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas J Lyzen
IRS990/Form990PartVIISectionAGrp/PersonNm19Tammy Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm20Sandy Myers
IRS990/Form990PartVIISectionAGrp/PersonNm21Michele Siudak
IRS990/Form990PartVIISectionAGrp/PersonNm22Heather Otto
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian C Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm24Roy Subrata
IRS990/Form990PartVIISectionAGrp/PersonNm25K Scott Pacer MD
IRS990/Form990PartVIISectionAGrp/PersonNm26Humayun Chughtai
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17253750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103006
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2279732
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26304914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Clinical Service
IRS990/Form990PartVIISectionAGrp/TitleTxt20BP of BH and Rehab
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of IT and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP HR and Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's primary exempt purpose is to provide behavioral health services to people for charitable purposes. The organization fosters recovery, builds independence, and changes destinies for individuals and families. They provide services for crisis management, mental and behavioral health, adult care, and employment services.
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584471

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,817,483
Liabilities
$8,918,853
Net assets
$14,898,630
Revenue
$51,328,169
Expenses
$48,004,854
Net income
$3,323,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.6$21.1$19.5$72.0$70.2$1.83
2023Detailed filing. Detailed filing data is available for this year.$36.3$16.9$19.4$67.3$65.7$1.57
2022Detailed filing. Detailed filing data is available for this year.$38.8$18.9$19.9$69.0$63.3$5.63
2021Detailed filing. Detailed filing data is available for this year.$37.9$20.6$17.3$61.1$59.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$30.2$15.2$15.0$59.6$59.2$0.39
2019Detailed filing. Detailed filing data is available for this year.$28.3$13.5$14.8$57.9$58.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$28.6$13.8$14.8$51.9$52.2$0.25
2017Detailed filing. Detailed filing data is available for this year.$23.8$8.92$14.9$51.3$48.0$3.32
2016Detailed filing. Detailed filing data is available for this year.$19.6$8.10$11.5$43.5$42.1$1.40
2015Detailed filing. Detailed filing data is available for this year.$18.7$8.50$10.2$38.9$35.4$3.46
2014Detailed filing. Detailed filing data is available for this year.$12.9$6.18$6.71$31.6$29.9$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.86$4.95$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.43$5.03$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.74$4.71$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$5.74$4.11$18.4